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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.1
Teacher FTE
Nat: 20.6
20.4:1↓ -1.9
Pupil:Teacher Ratio
24.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.8 | 19 | |
| Teaching Assistants | 14.8 | 19 | |
| Other Support Staff | 24.41 | 37 | |
| Total Workforce | 57.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -42.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 2.9d | 24.0% |
| 2022/23 | 70.0% | 4.3d | 28.4% |
| 2021/22 | 78.3% | 5.5d | 27.7% |
| 2020/21 | 31.8% | 1.6d | 20.4% |
| 2018/19 | 63.6% | 4.6d | 10.5% |
| 2017/18 | 45.8% | 1.5d | 7.8% |
| 2016/17 | 27.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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